South Carolina General Assembly
119th Session, 2011-2012

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

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0143
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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     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
  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     788,274     652,274     788,274     652,274
  17                                      (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
  20                                      (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
  22                                 ================================================================================================
  23 TOTAL LABORATORY SERVICES          1,084,000     688,000   1,278,600     938,000   1,278,600     938,000
  24                                      (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
  29                                      (35.00)      (8.00)     (35.00)      (8.00)     (35.00)      (8.00)
  30   OTHER PERSONAL SERVICES             45,000                  80,000                  80,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            1,017,634     202,313     902,313     202,313     902,313     202,313
  32                                      (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
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES            1,345,142     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)
  37                                 ================================================================================================
  38 IV. MARKETING SERVICES
  39  A. MARKETING & PROMOTIONS


SEC. 34-0002 SECTION 34 PAGE 0144 DEPARTMENT OF AGRICULTURE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 475,564 460,564 465,564 460,564 465,564 460,564 3 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 475,564 460,564 465,564 460,564 465,564 460,564 5 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) 6 OTHER OPERATING EXPENSES 635,009 63,341 1,386,041 1,063,341 1,886,041 1,563,341 7 SPECIAL ITEMS: 8 RENEWABLE ENERGY 350,000 350,000 9 AGRIBUSINESS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 ________________________________________________________________________________________________ 11 TOTAL MARKETING & PROMOTIONS 1,110,573 523,905 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) 13 ================================================================================================ 14 B. COMMODITY BOARDS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 99,320 39,320 39,320 17 (3.00) (3.00) (3.00) 18 OTHER PERSONAL SERVICES 50,280 50,280 50,280 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 149,600 89,600 89,600 20 (3.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 1,678,850 1,759,680 1,759,680 ________________________________________________________________________________________________ 22 TOTAL COMMODITY BOARDS 1,828,450 1,849,280 1,849,280 23 (3.00) (3.00) (3.00) 24 ================================================================================================ 25 C. MARKET SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 550,000 252,000 252,000 28 (19.63) (19.12) (19.12) 29 OTHER PERSONAL SERVICES 94,500 64,500 64,500 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 644,500 316,500 316,500 31 (19.63) (19.12) (19.12) 32 OTHER OPERATING EXPENSES 986,200 577,900 577,900 ________________________________________________________________________________________________ 33 TOTAL MARKET SERVICES 1,630,700 894,400 894,400 34 (19.63) (19.12) (19.12) 35 ================================================================================================ 36 D. INSPECTION SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,190,000 960,000 960,000 39 (25.37) (25.37) (25.37)


SEC. 34-0003 SECTION 34 PAGE 0145 DEPARTMENT OF AGRICULTURE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 216,000 250,000 250,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,406,000 1,210,000 1,210,000 3 (25.37) (25.37) (25.37) 4 OTHER OPERATING EXPENSES 642,200 621,200 621,200 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 2,048,200 1,831,200 1,831,200 6 (25.37) (25.37) (25.37) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 150,000 48,000 48,000 11 (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 166,000 48,000 48,000 14 (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 170,500 111,500 111,500 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 336,500 159,500 159,500 17 (4.00) (4.00) (4.00) 18 ================================================================================================ 19 TOTAL MARKETING SERVICES 6,954,423 523,905 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) 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 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,844,530 685,891 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 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 12,993,676 4,900,150 37


SEC. 34-0004 SECTION 34 PAGE 0146 DEPARTMENT OF AGRICULTURE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 12,433,949 2,900,150 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) 3 ================================================================================================

This web page was last updated on Friday, May 25, 2012 at 11:28 AM