South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0148
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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               601,800     601,800     525,822     525,822     536,822     536,822
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              693,807     693,807     617,829     617,829     628,829     628,829
   8                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   9  OTHER OPERATING EXPENSES            161,935     141,935     156,935     136,935     156,935     136,935
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATIVE SERVICES        855,742     835,742     774,764     754,764     785,764     765,764
  12                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  13                                 ================================================================================================
  14 II. LABORATORY SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               951,000     790,000     849,500     688,500     861,000     700,000
  17                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  18   OTHER PERSONAL SERVICES             16,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              967,000     790,000     869,500     688,500     881,000     700,000
  20                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  21  OTHER OPERATING EXPENSES            361,346     300,346     377,846     295,846     277,639     195,639
  22                                 ================================================================================================
  23 TOTAL LABORATORY SERVICES          1,328,346   1,090,346   1,247,346     984,346   1,158,639     895,639
  24                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  25                                 ================================================================================================
  26 III. CONSUMER SERVICES
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS             1,020,321     250,000   1,065,321     295,000   1,070,321     300,000
  29                                      (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  30   OTHER PERSONAL SERVICES             45,000                  45,000                  45,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,065,321     250,000   1,110,321     295,000   1,115,321     300,000
  32                                      (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  33  OTHER OPERATING EXPENSES            475,818     152,497     365,818     152,497     365,818     152,497
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES            1,541,139     402,497   1,476,139     447,497   1,481,139     452,497
  36                                      (40.00)     (10.00)     (40.00)     (10.00)     (40.00)     (10.00)
  37                                 ================================================================================================
  38 IV. MARKETING SERVICES
  39  A. MARKETING & PROMOTIONS


SEC. 34-0002 SECTION 34 PAGE 0149 DEPARTMENT OF AGRICULTURE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 669,700 669,700 346,949 346,949 356,449 356,449 3 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75) 4 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 684,700 669,700 361,949 346,949 371,449 356,449 6 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75) 7 OTHER OPERATING EXPENSES 1,690,607 1,458,107 1,716,575 1,144,907 1,398,532 826,864 8 SPECIAL ITEMS 9 RENEWABLE ENERGY 3,000,000 3,000,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 ________________________________________________________________________________________________ 11 TOTAL MARKETING & PROMOTIONS 2,375,307 2,127,807 5,078,524 1,491,856 4,769,981 1,183,313 12 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75) 13 ================================================================================================ 14 B. COMMODITY BOARDS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 26,208 26,208 26,208 17 (1.00) (1.00) (1.00) 18 UNCLASSIFIED POSITIONS 108,112 73,112 73,112 19 (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 15,280 50,280 50,280 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 22 (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 1,428,850 1,678,850 1,678,850 ________________________________________________________________________________________________ 24 TOTAL COMMODITY BOARDS 1,578,450 1,828,450 1,828,450 25 (3.00) (3.00) (3.00) 26 ================================================================================================ 27 C. MARKET SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 520,000 550,000 550,000 30 (19.00) (19.00) (19.00) 31 OTHER PERSONAL SERVICES 94,000 94,000 94,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 614,000 644,000 644,000 33 (19.00) (19.00) (19.00) 34 OTHER OPERATING EXPENSES 986,200 986,200 986,200 ________________________________________________________________________________________________ 35 TOTAL MARKET SERVICES 1,600,200 1,630,200 1,630,200 36 (19.00) (19.00) (19.00) 37 ================================================================================================ 38 D. INSPECTION SERVICES 39 PERSONAL SERVICE


SEC. 34-0003 SECTION 34 PAGE 0150 DEPARTMENT OF AGRICULTURE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 950,000 1,110,000 160,000 1,110,000 160,000 2 (25.81) (31.81) (6.00) (31.81) (6.00) 3 OTHER PERSONAL SERVICES 193,900 193,900 193,900 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,143,900 1,303,900 160,000 1,303,900 160,000 5 (25.81) (31.81) (6.00) (31.81) (6.00) 6 OTHER OPERATING EXPENSES 413,800 563,000 5,000 563,000 5,000 ________________________________________________________________________________________________ 7 TOTAL INSPECTION SERVICES 1,557,700 1,866,900 165,000 1,866,900 165,000 8 (25.81) (31.81) (6.00) (31.81) (6.00) 9 ================================================================================================ 10 E. MARKET BULLETIN 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 125,000 150,000 150,000 13 (4.00) (4.00) (4.00) 14 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 141,000 166,000 166,000 16 (4.00) (4.00) (4.00) 17 OTHER OPERATING EXPENSES 170,500 170,500 170,500 ________________________________________________________________________________________________ 18 TOTAL MARKET BULLETIN 311,500 336,500 336,500 19 (4.00) (4.00) (4.00) 20 ================================================================================================ 21 TOTAL MARKETING SERVICES 7,423,157 2,127,807 10,740,574 1,656,856 10,432,031 1,348,313 22 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976 30 ================================================================================================ 31 DEPARTMENT OF AGRICULTURE 32 33 TOTAL FUNDS AVAILABLE 12,991,493 5,387,496 16,069,804 4,677,439 15,688,554 4,296,189 34 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75) (151.56) (68.75) 35 ================================================================================================

This web page was last updated on Friday, May 1, 2009 at 11:06 AM