South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0143
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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     193,272     103,272     193,272     103,272     193,272     103,272
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATIVE SERVICES        705,854     685,854     775,854     685,854     775,854     685,854     775,854     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     788,274     652,274     788,274     652,274     788,274     652,274
  17                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  18   OTHER PERSONAL SERVICES             20,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              833,274     652,274     788,274     652,274     788,274     652,274     788,274     652,274
  20                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  21  OTHER OPERATING EXPENSES            250,726      35,726     490,326     285,726     490,326     285,726     490,326     285,726
  22                                 ================================================================================================
  23 TOTAL LABORATORY SERVICES          1,084,000     688,000   1,278,600     938,000   1,278,600     938,000   1,278,600     938,000
  24                                      (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)     (18.00)     (17.00)
  25                                 ================================================================================================
  26 III. CONSUMER SERVICES
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               972,634     202,313     822,313     202,313     822,313     202,313     822,313     202,313
  29                                      (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  30   OTHER PERSONAL SERVICES             45,000                  80,000                  80,000                  80,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,017,634     202,313     902,313     202,313     902,313     202,313     902,313     202,313
  32                                      (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  33  OTHER OPERATING EXPENSES            327,508     114,187     584,687     114,187     584,687     114,187     584,687     114,187
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES            1,345,142     316,500   1,487,000     316,500   1,487,000     316,500   1,487,000     316,500
  36                                      (35.00)      (8.00)     (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 0144 DEPARTMENT OF AGRICULTURE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 475,564 460,564 465,564 460,564 465,564 460,564 465,564 460,564 3 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 475,564 460,564 465,564 460,564 465,564 460,564 465,564 460,564 5 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) 6 OTHER OPERATING EXPENSES 635,009 63,341 1,386,041 1,063,341 1,386,041 1,063,341 1,886,041 1,563,341 7 SPECIAL ITEMS: 8 RENEWABLE ENERGY 350,000 350,000 350,000 9 AGRIBUSINESS 250,000 250,000 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 600,000 250,000 ________________________________________________________________________________________________ 11 TOTAL MARKETING & PROMOTIONS 1,110,573 523,905 2,451,605 1,773,905 2,451,605 1,773,905 2,951,605 2,273,905 12 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) 13 ================================================================================================ 14 B. COMMODITY BOARDS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 99,320 39,320 39,320 39,320 17 (3.00) (3.00) (3.00) (3.00) 18 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 149,600 89,600 89,600 89,600 20 (3.00) (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 1,678,850 1,759,680 1,759,680 1,759,680 ________________________________________________________________________________________________ 22 TOTAL COMMODITY BOARDS 1,828,450 1,849,280 1,849,280 1,849,280 23 (3.00) (3.00) (3.00) (3.00) 24 ================================================================================================ 25 C. MARKET SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 550,000 252,000 252,000 252,000 28 (19.63) (19.12) (19.12) (19.12) 29 OTHER PERSONAL SERVICES 94,500 64,500 64,500 64,500 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 644,500 316,500 316,500 316,500 31 (19.63) (19.12) (19.12) (19.12) 32 OTHER OPERATING EXPENSES 986,200 577,900 577,900 577,900 ________________________________________________________________________________________________ 33 TOTAL MARKET SERVICES 1,630,700 894,400 894,400 894,400 34 (19.63) (19.12) (19.12) (19.12) 35 ================================================================================================ 36 D. INSPECTION SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,190,000 960,000 960,000 960,000 39 (25.37) (25.37) (25.37) (25.37)


SEC. 34-0003 SECTION 34 PAGE 0145 DEPARTMENT OF AGRICULTURE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 216,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,406,000 1,210,000 1,210,000 1,210,000 3 (25.37) (25.37) (25.37) (25.37) 4 OTHER OPERATING EXPENSES 642,200 621,200 621,200 621,200 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 2,048,200 1,831,200 1,831,200 1,831,200 6 (25.37) (25.37) (25.37) (25.37) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 150,000 48,000 48,000 48,000 11 (4.00) (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 166,000 48,000 48,000 48,000 14 (4.00) (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 170,500 111,500 111,500 111,500 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 336,500 159,500 159,500 159,500 17 (4.00) (4.00) (4.00) (4.00) 18 ================================================================================================ 19 TOTAL MARKETING SERVICES 6,954,423 523,905 7,185,985 1,773,905 7,185,985 1,773,905 7,685,985 2,273,905 20 (69.00) (17.00) (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891 1,766,237 685,891 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891 1,766,237 685,891 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891 1,766,237 685,891 28 ================================================================================================ 29 VI. NON-RECURRING APPROPRIATIONS 30 PROV.90.21 (AGRI-BUSINESS) 500,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 500,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 500,000 34 ================================================================================================ 35 DEPARTMENT OF AGRICULTURE 36 TOTAL RECURRING BASE 11,933,949 2,900,150 12,493,676 4,400,150 12,493,676 4,400,150 12,993,676 4,900,150 37


SEC. 34-0004 SECTION 34 PAGE 0146 DEPARTMENT OF AGRICULTURE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 12,433,949 2,900,150 12,493,676 4,400,150 12,493,676 4,400,150 12,993,676 4,900,150 2 TOTAL AUTHORIZED FTE POSITIONS (137.00) (57.00) (136.00) (56.51) (136.00) (56.51) (136.00) (56.51) 3 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM