South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0146
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   COMMSNR. OF AGRICULTURE             92,007      92,007      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               490,575     490,575     490,575     490,575     490,575     490,575     490,575     490,575
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              582,582     582,582     582,582     582,582     582,582     582,582     582,582     582,582
   8                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
   9  OTHER OPERATING EXPENSES            123,272     103,272     123,272     103,272     123,272     103,272     123,272     103,272
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATIVE SERVICES        705,854     685,854     705,854     685,854     705,854     685,854     705,854     685,854
  12                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  13                                 ================================================================================================
  14 II. LABORATORY SERVICES
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               813,274     652,274     813,274     652,274     813,274     652,274     813,274     652,274
  17                                      (21.00)     (20.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  18   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              833,274     652,274     833,274     652,274     833,274     652,274     833,274     652,274
  20                                      (21.00)     (20.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  21  OTHER OPERATING EXPENSES            117,726      35,726     250,726      35,726     250,726      35,726     250,726      35,726
  22                                 ================================================================================================
  23 TOTAL LABORATORY SERVICES            951,000     688,000   1,084,000     688,000   1,084,000     688,000   1,084,000     688,000
  24                                      (21.00)     (20.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  25                                 ================================================================================================
  26 III. CONSUMER SERVICES
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS             1,032,634     262,313     972,634     202,313     972,634     202,313     972,634     202,313
  29                                      (40.00)     (10.00)     (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  30   OTHER PERSONAL SERVICES             45,000                  45,000                  45,000                  45,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,077,634     262,313   1,017,634     202,313   1,017,634     202,313   1,017,634     202,313
  32                                      (40.00)     (10.00)     (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  33  OTHER OPERATING EXPENSES            327,508     114,187     327,508     114,187     327,508     114,187     327,508     114,187
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES            1,405,142     376,500   1,345,142     316,500   1,345,142     316,500   1,345,142     316,500
  36                                      (40.00)     (10.00)     (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  37                                 ================================================================================================
  38 IV. MARKETING SERVICES
  39  A. MARKETING & PROMOTIONS



SEC. 34-0002 SECTION 34 PAGE 0147 DEPARTMENT OF AGRICULTURE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 514,564 499,564 475,564 460,564 475,564 460,564 475,564 460,564 3 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) (17.63) (17.63) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 514,564 499,564 475,564 460,564 475,564 460,564 475,564 460,564 5 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) (17.63) (17.63) 6 OTHER OPERATING EXPENSES 635,009 63,341 635,009 63,341 635,009 63,341 635,009 63,341 7 SPECIAL ITEMS: 8 RENEWABLE ENERGY 3,000,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 3,000,000 ________________________________________________________________________________________________ 10 TOTAL MARKETING & PROMOTIONS 4,149,573 562,905 1,110,573 523,905 1,110,573 523,905 1,110,573 523,905 11 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) (17.63) (17.63) 12 ================================================================================================ 13 B. COMMODITY BOARDS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 26,208 99,320 99,320 99,320 16 (1.00) (3.00) (3.00) (3.00) 17 UNCLASSIFIED POSITIONS 73,112 18 (2.00) 19 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 149,600 21 (3.00) (3.00) (3.00) (3.00) 22 OTHER OPERATING EXPENSES 1,678,850 1,678,850 1,678,850 1,678,850 ________________________________________________________________________________________________ 23 TOTAL COMMODITY BOARDS 1,828,450 1,828,450 1,828,450 1,828,450 24 (3.00) (3.00) (3.00) (3.00) 25 ================================================================================================ 26 C. MARKET SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 550,000 550,000 550,000 550,000 29 (19.00) (19.00) (19.00) (19.00) 30 OTHER PERSONAL SERVICES 94,000 94,500 94,500 94,500 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 644,000 644,500 644,500 644,500 32 (19.00) (19.00) (19.00) (19.00) 33 OTHER OPERATING EXPENSES 986,200 986,200 986,200 986,200 ________________________________________________________________________________________________ 34 TOTAL MARKET SERVICES 1,630,200 1,630,700 1,630,700 1,630,700 35 (19.00) (19.00) (19.00) (19.00) 36 ================================================================================================ 37 D. INSPECTION SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,190,000 1,190,000 1,190,000 1,190,000 40 (25.81) (25.37) (25.37) (25.37)
SEC. 34-0003 SECTION 34 PAGE 0148 DEPARTMENT OF AGRICULTURE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 210,000 216,000 216,000 216,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,400,000 1,406,000 1,406,000 1,406,000 3 (25.81) (25.37) (25.37) (25.37) 4 OTHER OPERATING EXPENSES 558,000 642,200 642,200 642,200 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 1,958,000 2,048,200 2,048,200 2,048,200 6 (25.81) (25.37) (25.37) (25.37) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 150,000 150,000 150,000 150,000 11 (4.00) (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 166,000 166,000 166,000 166,000 14 (4.00) (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 170,500 170,500 170,500 170,500 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 336,500 336,500 336,500 336,500 17 (4.00) (4.00) (4.00) (4.00) 18 ================================================================================================ 19 TOTAL MARKETING SERVICES 9,902,723 562,905 6,954,423 523,905 6,954,423 523,905 6,954,423 523,905 20 (75.56) (23.75) (69.00) (17.63) (69.00) (17.63) (69.00) (17.63) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,915,465 791,564 1,812,914 654,275 1,812,914 654,275 1,812,914 654,275 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,915,465 791,564 1,812,914 654,275 1,812,914 654,275 1,812,914 654,275 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,915,465 791,564 1,812,914 654,275 1,812,914 654,275 1,812,914 654,275 28 ================================================================================================ 29 VI. NON-RECURRING APPROPRIATIONS 30 PART III-ARRA GOVERNMENT 31 SERVICES 200,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 200,000 33 ================================================================================================ 34 TOTAL NON-RECURRING 200,000 35 ================================================================================================ 36 DEPARTMENT OF AGRICULTURE 37 TOTAL RECURRING BASE 14,880,184 3,104,823 11,902,333 2,868,534 11,902,333 2,868,534 11,902,333 2,868,534 38
SEC. 34-0004 SECTION 34 PAGE 0149 DEPARTMENT OF AGRICULTURE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL FUNDS AVAILABLE 15,080,184 3,104,823 11,902,333 2,868,534 11,902,333 2,868,534 11,902,333 2,868,534 2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (137.00) (57.63) (137.00) (57.63) (137.00) (57.63) 3 ================================================================================================
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