South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the Senate

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0145
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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               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)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              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)
   9  OTHER OPERATING EXPENSES            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
  12                                      (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
  17                                      (21.00)     (20.00)     (18.00)     (17.00)     (18.00)     (17.00)
  18   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              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)
  21  OTHER OPERATING EXPENSES            117,726      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
  24                                      (21.00)     (20.00)     (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
  29                                      (40.00)     (10.00)     (35.00)      (8.00)     (35.00)      (8.00)
  30   OTHER PERSONAL SERVICES             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
  32                                      (40.00)     (10.00)     (35.00)      (8.00)     (35.00)      (8.00)
  33  OTHER OPERATING EXPENSES            327,508     114,187     327,508     114,187     327,508     114,187
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES            1,405,142     376,500   1,345,142     316,500   1,345,142     316,500
  36                                      (40.00)     (10.00)     (35.00)      (8.00)     (35.00)      (8.00)
  37                                 ================================================================================================
  38 IV. MARKETING SERVICES
  39  A. MARKETING & PROMOTIONS



SEC. 34-0002 SECTION 34 PAGE 0146 DEPARTMENT OF AGRICULTURE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 514,564 499,564 475,564 460,564 475,564 460,564 3 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 514,564 499,564 475,564 460,564 475,564 460,564 5 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) 6 OTHER OPERATING EXPENSES 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 11 (23.75) (23.75) (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 16 (1.00) (3.00) (3.00) 17 UNCLASSIFIED POSITIONS 73,112 18 (2.00) 19 OTHER PERSONAL SERVICES 50,280 50,280 50,280 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 21 (3.00) (3.00) (3.00) 22 OTHER OPERATING EXPENSES 1,678,850 1,678,850 1,678,850 ________________________________________________________________________________________________ 23 TOTAL COMMODITY BOARDS 1,828,450 1,828,450 1,828,450 24 (3.00) (3.00) (3.00) 25 ================================================================================================ 26 C. MARKET SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 550,000 550,000 550,000 29 (19.00) (19.00) (19.00) 30 OTHER PERSONAL SERVICES 94,000 94,500 94,500 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 644,000 644,500 644,500 32 (19.00) (19.00) (19.00) 33 OTHER OPERATING EXPENSES 986,200 986,200 986,200 ________________________________________________________________________________________________ 34 TOTAL MARKET SERVICES 1,630,200 1,630,700 1,630,700 35 (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 40 (25.81) (25.37) (25.37)
SEC. 34-0003 SECTION 34 PAGE 0147 DEPARTMENT OF AGRICULTURE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 210,000 216,000 216,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,400,000 1,406,000 1,406,000 3 (25.81) (25.37) (25.37) 4 OTHER OPERATING EXPENSES 558,000 642,200 642,200 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 1,958,000 2,048,200 2,048,200 6 (25.81) (25.37) (25.37) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 150,000 150,000 150,000 11 (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 166,000 166,000 166,000 14 (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 170,500 170,500 170,500 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 336,500 336,500 336,500 17 (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 20 (75.56) (23.75) (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 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,915,465 791,564 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 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 38
SEC. 34-0004 SECTION 34 PAGE 0148 DEPARTMENT OF AGRICULTURE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 15,080,184 3,104,823 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) 3 ================================================================================================
This web page was last updated on Wednesday, May 25, 2011 at 4:49 PM